Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 1,276 | 01/11/2021 | SFCG/2021-22/P/193 | Expenditures | 4,950 | |||||||
02/11/2021 | SFCG/2021-22/R/43 | Direct Receipts | 2,148 | 01/11/2021 | SFCG/2021-22/P/194 | Expenditures | 4,900 | |||||||
02/11/2021 | SFCG/2021-22/R/52 | Direct Receipts | 2,219 | 01/11/2021 | SFCG/2021-22/P/195 | Expenditures | 4,900 | |||||||
02/11/2021 | SFCG/2021-22/R/64 | Direct Receipts | 262 | 01/11/2021 | SFCG/2021-22/P/196 | Expenditures | 4,900 | |||||||
02/11/2021 | SFCG/2021-22/R/70 | Direct Receipts | 13,443 | 01/11/2021 | SFCG/2021-22/P/197 | Expenditures | 4,950 | |||||||
10/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 31,720 | 01/11/2021 | SFCG/2021-22/P/198 | Expenditures | 4,900 | |||||||
11/11/2021 | SFCG/2021-22/R/116 | Direct Receipts | 170,967 | 01/11/2021 | SFCG/2021-22/P/199 | Expenditures | 4,950 | |||||||
17/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 52,520 | 01/11/2021 | SFCG/2021-22/P/200 | Expenditures | 4,950 | |||||||
19/11/2021 | SFCG/2021-22/R/31 | Direct Receipts | 8,930 | 02/11/2021 | SFCG/2021-22/P/201 | Expenditures | 15,500 | |||||||
19/11/2021 | SFCG/2021-22/R/65 | Direct Receipts | 14,400 | 02/11/2021 | SFCG/2021-22/P/242 | Expenditures | 35,048 | |||||||
25/11/2021 | SFCG/2021-22/R/32 | Direct Receipts | 13,314 | 02/11/2021 | SFCG/2021-22/P/272 | Expenditures | 14,400 | |||||||
25/11/2021 | SFCG/2021-22/R/44 | Direct Receipts | 93,116 | 11/11/2021 | SFCG/2021-22/P/243 | Expenditures | 10,000 | |||||||
25/11/2021 | SFCG/2021-22/R/53 | Direct Receipts | 120,000 | 11/11/2021 | SFCG/2021-22/P/244 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/11/2021 | SFCG/2021-22/P/245 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2021 | SFCG/2021-22/P/246 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2021 | SFCG/2021-22/P/247 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2021 | SFCG/2021-22/P/248 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2021 | SFCG/2021-22/P/277 | Expenditures | 184,410 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/261 | Expenditures | 19,147 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/202 | Expenditures | 2,336 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/203 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/204 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/205 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/206 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/207 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/208 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/209 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/210 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/211 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/212 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/213 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/214 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:08:04 AM. |